General Contractor
Review the 10 Bielski Building Restoration projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project by Shangri-La Construction at
Commercial Construction Project by Southern California Edison (SCE) at
3030 La Cienega Ave, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project at
500 W Harbor Dr, San Diego, CA 92101
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project at
10724 Holman Ave, Los Angeles, CA 90024
Commercial Construction Project at
13006 Philadelphia St, Whittier, CA 90601
Commercial Construction Project at
2530 Wilshire Blvd, Santa Monica, CA 90403
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Bielski Building Restoration.
Typical contract pay terms not yet reported for Bielski Building Restoration.
Typical days to payment not yet collected for Bielski Building Restoration.